Billed Entity:
136577
SOUTHEASTERN SPECIAL ED DIST
FRN:
1658466
Funding Year:
2008
470#:
754260000648960
471#:
601714
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$388.90
Last Date of Service:
 
Disbursed Amount:
$365.15
Payment Mode:
BEAR
Remaining:
$23.75
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$40.51
$40.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$486.12
$486.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$486.12
$486.12
Discount Percent:
80
80
Requested Amount:
$388.90
$388.90